|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWADHU HILLS
|
TN-06-010-007-007/1575-A
(Nammiyambat)
|
2906010000NRG23231220224088413
|
24/12/2022
|
cinnaponnu
|
2906010WL094266
|
cinnaponnu
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
cinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-007-007/1786-A
(Nammiyambat)
|
2906010000NRG23231220224088415
|
24/12/2022
|
Panjalai
|
2906010WL094266
|
Panjalai
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-007-007/1798-A
(Nammiyambat)
|
2906010000NRG23231220224088416
|
24/12/2022
|
POOBATHI
|
2906010WL094266
|
POOBATHI
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
POOBATHI
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-007-007/1806-a
(Nammiyambat)
|
2906010000NRG23231220224088417
|
24/12/2022
|
POONGADY
|
2906010WL094266
|
POONGADY
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
POONGADY
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-007-007/1838-A
(Nammiyambat)
|
2906010000NRG23231220224088418
|
24/12/2022
|
Chinnaponnu
|
2906010WL094266
|
Chinnaponnu
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-007-007/1846-A
(Nammiyambat)
|
2906010000NRG23231220224088420
|
24/12/2022
|
Govindaraji
|
2906010WL094266
|
Govindaraji
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-007-007/2363-A
(Nammiyambat)
|
2906010000NRG23231220224088422
|
24/12/2022
|
Sivaranjini
|
2906010WL094266
|
Sivaranjini
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-007-007/2695-A
(Nammiyambat)
|
2906010000NRG23231220224088423
|
24/12/2022
|
Kuppu
|
2906010WL094266
|
Kuppu
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-007-007/2906-A
(Nammiyambat)
|
2906010000NRG23231220224088424
|
24/12/2022
|
Saratha
|
2906010WL094266
|
Saratha
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saratha
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-007-007/3221-A
(Nammiyambat)
|
2906010000NRG23231220224088426
|
24/12/2022
|
Ravichandran
|
2906010WL094266
|
Ravichandran
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-007-007/3237-A
(Nammiyambat)
|
2906010000NRG23231220224088427
|
24/12/2022
|
Kokila
|
2906010WL094266
|
Kokila
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kokila
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-007-007/3239-A
(Nammiyambat)
|
2906010000NRG23231220224088428
|
24/12/2022
|
Vedavalli
|
2906010WL094266
|
Vedavalli
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-007-012/3070-A
(Nammiyambat)
|
2906010000NRG23231220224088430
|
24/12/2022
|
Amutha
|
2906010WL094266
|
Amutha
|
00176
|
IDIB000J015
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|